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HomeMy WebLinkAboutPACKET Community Development 1995-08-03¢ AGENDA Community Development Committee Thursday, August 3, 1995 8:00 A.M. 1. COMMUNITY DEVELOPMENT 1.a. Advertising Report 1.b. Conference Center Update 2. MUSEUM 2.a. Monthly Report 3. SPECIAL EVENTS 3.a. Rooftop Rodeo Report 3.b. Fairgrounds Policy - Manual for Rentors 3.c. Tent Regulations 3.d. Fencing Project Bid 3.e. Event Evaluations Wool Market Quarter Horse Show Miniature Horse Show Scandinavian Festival Arabian Horse Show Rooftop Rodeo 4. Cultural Arts Council 4.a. Mid Year Report The Community Development Committee reserves the right to consider other appropriate items not not available at the time Agenda was prepared. Community Development Committee Advertising Report 8/3/95 1. Update on Advertising Responses A. Requests for Information - As of June 30, 1995, requests were down~18.ab¥0,686) from the same period 1994. The drop in requests continues to demonstrate=the volume loss associated with having dropped out ofUSA Weekend for 1995. See Table I. 1. At this date 1994, USA Weekend had generated 9,316 requests for more information. 2. Removig·LISA-Weekend counts from prior years for comparison places 1995 counts ju~ 2.8% o~he pace set in 1994. See Table lc. BrIncoming 8001*!IL As of June 30, 1995, calls are at 38,498, a minute decrease of <4% cJmpared to same period last year. See Table II C. Internet responses - As of July 23rd, after 10-1/2 weeks of exposure, our web site has been visited by 4,867 individuals and, from that level ofvisitation, generated 120 requests for information. 2. Internet Update A. Advertising our World Wide Web address - Fall ads include our Web address allowing for internet response to our print advertising (copies attached). We are tracking requests that we receive via the internet, and will be able to evaluate the increase in responses due to travel magazine advertising as well. 3. Media Information Program A. The value ofprint clippings for the first half of 1995 is $22,268.97 which is 49% gain ~ over the first half of 1994. B. Special Coverage articles about Estes Park in Denver Business Journal, Ladies Home Journal, Miami Herald, first_Magazine, and the Boston Globe have a combined value of $101,411.79. Estes Park Packet Requests Estes Park Advertising Program 60 - 57,774 55,304 54,032 51,082 50 -~ *%:0.19 11%„*Glmml.h 40 38,793 UF EN*/9 51//*ili 32,856 0 30 - inG·.:·!imiii:em %:nkt:-illy,ghT'' 20 - :2~Gi: liiEi iNg, /1/9, .*3*1~H:~1~I1•08: NiEM~'111:~ '...==EM... lE 10 - 3 li/"292: . 1 . .15-94 : ~TR/t../i/-8/- 0- --7- .T 1 1989 1991 1993 1995 1990 1992 1994 TABLE I: Year-to-Date June 30 2. (Thou ands) Estes Park Inquiries w/0 USA Weekend Requests for Information 1989-1995 50 48,458 47.088 46,202 45 - 40,990 40 38,793 38,4'/0 ch mi 35 32,856 ..1~ - 9 - 2 30 - -- I -I.*I-- I--I.$- I - .- - 2 - 25-------- - 20- - -- - - - 15-------- 1989 1990 1991 1992 1993 1994 1995 Table 1 c Year-to-Date June 30 3. - - Estes Park Telephone Inquiries Estes Park Advertising Program 40 38,640 38,498 32,031 29,535 30 26,776 20,095 20 - 16,626 ~Ovian.20:+ ~i~1.2!:~En : 2~Pd@i,I S.LE==9 E!!~!!Ei,H.:F: 10 - · ...: *mi~:9!N!,!imi~iF:· 0 --- --I ~ 1 1 1989 1991 1993 1995 1990 1992 1994 TABLE II: Year-to-Date June 30 (Thousands) J. - 00 0 Wf¥<4 . ~~/1*.~2~ .. . . 1 .. ... 0.1 ......0 0,0 ..... . . 1 0 1 0 0 ....... :1 '' :11 '. : .. 0 1. 0 .. 0 . 11 0. . 0 ... . Black & white Travel Directory ad for the September issues of: Country Home, Home & Away, Midwest Living Reaching 3,350,000 Subscribers with our Web Site Address 3 This place will spoil you ~U:i:245**2 ggi#::A ~it:~,#lf<*ILA f.~.: ' So will cool starry nights, dry clear days, and scenes -N:#'474(&12'•~ 2~i'Ift·'·2 Z '~- ~4 .... '# 1 .1 4.1* R.*4f.**6.,i;,~~022*k.f*f - like this at every turn. Fine ........4. ..... f dining, great shopping, and ~ a variety of lodging, atl surrounded by this stunning mountain environment, will keep you coming back to our rn Colorado village year after year. Call 1-800-44-ESTES, Ext. J5 for your free Visitors V, , ¥ Guide (800-443-7837).Or, 1~7< th .·'A ..,uz- 3 -»'« p , ··:44;AN see us on the World Wide y :4 1 1. Web (URL) http://wu,w. rockymtntrau.com/estes/ 21 Estes Park GATEWAY tO ROCKY ./UNTA N NATIONAL .... Full-ColorTravel ad for the September issues of Country Living, M-W Motorist, N.G Traveler, Outside Magazine, Texas Monthly, Travel Holiday Reaching 2,924,000 Subscribers with our Web Site Address 4. -0- AqdwBo;043 4„013 Salltuf 566 1 0 4!}ad duol ESTES PARK CONFERENCE CENTER 4 YEAR PERFORMANCE CHECK _ Total Conference Attendees ~56,13~,2 Accommodations Take the Lead With 69% Increase ! 1990 Accommodation Sales Tax Collected .......... $428,035 (This ranked 4th behind Groceries, Restaurants and Gift Shops) 1994 Accommodations Sales Tax Collected........ $722,535 (This ranked No. 1 among sales tax contributors) 7. VALUE SEASONAL TAX GROWTH DOUBLES Accommodation Sales Tax Contributions for January, February, March, April, May, October, November, December 1990 Sales Tax ..................... $112,778 1994 Sales Tax ..................... $228,717 8. HOTEL RE-INVESTMENT SURGES With increased revenues to the hotels, refurbishing them is in full swing. The Holiday Inn will begin a $4 Million plan beginning in August. The Stanley Hotel begins a $3 Million plan in October, including adding 20 suites to the Manor House. The Best Western Lake Estes, Silver Saddle, Comfort Inn, Inn at Estes all have completed major remodels. "OVER 600 NEWLY REMODELED ROOMS BY 1997" 9. FORECAST FOR THE FUTURE The forecast for the Conference Center shows a continued path of filling existing hotel(~m~n the value season. The potential up-side of these hotel room r-arE resulting from the remodeling of the hotels and the expansion of the season from conference bookings, should continue to produce major contributions in sales tax for the town. 10. CONFERENCE MARKETING FUND ESTABLISHED Under the direction of the Community Development Committee, the Conference Marketing Fund has been implemented to reduce the contribution of tax dollars in marketing and servicing conferences. With dollars coming from the hotels housing the conference attendees, functions such as conference transportation are now paid with the users' monies. ll. August 3, 1995 MEMORANDUM TO: Community Development Committee FROM: Betty Kilsdonk, Museum Director SUBJECT: Monthly report 1. Exhibit Opening: The Eagle Plume Collection opened July 21 with about 130 people , in attendance. A related program, "The Eagle Plume Collection: A Closer Look" by Nico Strange j Owl, on July 20, had over 100 people in attendance. The exhibit is on display until October 23. We've had wonderful local press coverage and are making a push for the exhibit in the Front Range media. 2. Programs: On August 17, Hank Pedersen will present "Joy, The Life of Charles Eagle -~ Plume" in Municipal Building room 203 at 7:00 p.m. On August 27, the Museum will host the Johnny Dillon Day display of vintage automobiles. I'd like to commend the Museum Friends for their success in carrying out the Riverside Remembered Dance fundraiser on July 29, despite the illness of chairperson Lennie Bemiss. 3. Statistics: Attached. Year-to-date attendance through June is 2056 visitors and 436 Museum Friends members. d»). 4. Conservation School: Terri Schindel, a conservator at the Buffalo Bill Museum in Cody, Wyoming, is offering a one-week course on the care of collections through Central Wyoming College in under. She taught a similar course in 1992 using the Estes Park Museum as a lab site. Ms. Schindel has asked to again use the Estes Park Museum as a Colorado location for her class. 4 This is an exciting opportunity for the Museum. We would gain increased knowledge about caring for particular objects in our collection, no cost professional conservation treatments of collections objects, and no cost training for a member of our staff. 11. Museum Visitation, 1993 - 1995 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tot 1995 0 0 192 247 659 958 2056 1994 0 0 0 226 2024 1761 1081 856 516 451 423 639 9971 1993 0 81 395 237 3222 1549 1703 1796 1158 389 291 434 13248 Museum Visitation, 1993 - 1995 June Visitation 3500 geographic breakdown 3C0C GLE 2500 4219% 2000 , 1--i - £iUMYJ - 1300 .!6=111,=,~ , 1 1000 rjket~ 1.396 500 - 0 -*. ..i-- 1 1 1 1 1 1 1 1 1 1 Jan F•b •ar Apt May Jun July Aug 6.P Oct Nov Dec · - 1995 - - 1994 - 1993 ~] Estes Park ~ Colorado ¤ u. s. ~ Foreign Friends Members, 1995 Friends Membership Jan Mar Apr May Jun Goal 400 -. 9/il Active 351 354 362 368 371 434 300 -4~ Life 65 65 65 65 65 67 100 -/~~~1+-7 Total 416 419 427 433 436 501 Active Expired Expired 145 137 133 129 130 53 E Goal ~ 6/19 Total 561 556 560 562 566 554 . 4/19 I 1/13 Courtesy of Ron Gordon 13. i BOB TALES: Lost wife - Michael 2 Johnson is makes her mark. climbing to new heights i WESTERN/WILDLIFE: r in Estes Park. 0 The show opens July 28. D Be sure to checkout Trail a REAL ESTATE: page 7 of this 15 week's issue. Check the listings, July 21, 1995 I t. 3 . e.# , 4 .- . W < '4 V 7. * € A 1 . 11 1 A <r i\ 4\*,-4 f a *4 P. . .$.. ·34'. 2 I . 4 t. . 1 g I 1 , ~ . . I . 9% 4 ... *.4 4'.14> € I. I., • t- ' , j 4.- .'' , ..Ile' ABJJR -,A '6 i.40:4/294,2. ,·00' 1 · F *·:-3#.7 tkiL+WA·kirr.· ··;· ~ Vi#'- 'le'lm -1 -FRIVERSIDE~?%%Fi - ~41,1 .................. EST[tPARK ./.A -"" ' -Ilin/ _Let 's (Da~nce ! - m Friends of the Museum to sponsor THE DEAN BUSHNELL ORCHESTRA nostalgic benefit dance July 29. See page 3. - IN:I•]NA:"I*-1 12' ~2111:14:~ 1 4. . 4.V - July 21,1995 TRAIL-PLUS 3 * CHARLES L £ -' - EAGLE un 1 ·• 1,[1''I/'fi~1 0 411 -20*41 ltv¥. - / , ill 11 - 44 l 1 )1 ~ : PLUME ~ Charles 4 1 Eagle It 11: Mume . 5' ? continued - 1 This photo .irt" i of Charles to present , . 1 71 programs , COLLKTION ..00,- Eagle Plume was and work . ·· A .:t*- probably with people I JULY 21 - OCT. 23 .--12 taken when of all ages he was in ESTES PARK AREA throughout 1 6 /6 his late his life. . 11 HISTORICAL MUSEUM ~1= 4, 20s. T Art consists of hundreds of works encompassing the When Katherine Perkins moved to Allenspark, she he Eagle Plume Collection of North American Indian the Civil War. artistic scope of the native peoples of North America. brought part of her father's collection, as well as his fondness An exhibit featuring a representative sample of the collec- for the arts of the Plains Indians. She and Charles Eagle tion opens today at the Estes Park Area Historical Museum. Plume continued to gather pieces for the collection which has ' Included in the display are rare baskets, weavings, cloth- been continuously displayed at the store. ing items, exquisite silver and turquoise jewelry, kachina In his lifetime, Eagle Plume greatly expanded the size and ' dolls, and many other exciting items. scope of the collection to include works from across the Unit- The core of the collection began with a woman named ed States and Canada, searching for objects during his Katherine Perkins, the founder of what is now Eagle Plume's, lengthy winter travels. located on Highway 7, south of Estes Park. Perkin's father An opening reception for the exhibit will be held at the Henry C. Lindsay served in the Kansas State Militia during museum this evening from 5 to 7 p.m. *Aill I. . 1 - i.,ir,3//191 ~*24 Z = ::02.-1 67,-0.e .- -1 rv_N ' 0,6£<Ir -0 ...rmsi- 9 ... I . + -1 1 0 .' 4%17' 77 I ...4 Fz€14'2.23· 3 *bA13 - E . .... 3.29.. 7., Mi <11-·u·~'%'1:.1.....-4:11/4. · < ,' - 3-.--.fir 33 - : = 2...-3 1:1 75-42+47 -7193>232 I ' f. Rare and unique southwestern pottery, such as this piece representing an owl, is t ...4 tion exhibit at the museum ~ . 1. an integral part of the Eagle Plume Collec- i--IP-Wh Ul Fair, 1 C an ........ EW€ \ ./ b I 1$ 11 - el 9 Al- 4 1 : f/\ I lt- 1.iE 111 1, 1 -- H I .rr -1, I , 1, . ./4%*6/2 1 : i $ / ..7 4.//~7 91 -- '41.ff' : I L..0 ~~ '9'2 ... t. A. # . $ Al.*" ;~, 4 4/IMMJ: 14 * '4 he'A ...2. Many pieces in the exhibit reflect the daily life of Native Americans. This doll proba- Charles Eagle Plume collected a vast assorm,ent of different kinds of baskets. This assortment is included in the museum exhibit. bly belonged to a young Arapaho child. 15. ESTES PARK FAIRGROUNDS USE POLICY MANUAL APRIL 1995 16. POLICY STATEMENTS 1. The Estes Park Fairgrounds operates on a seasonal basis under the direction of the Estes Park Special Events Depart- ment, Town of Estes Park. 2. Lease of any facility at the Fairgrounds is by contract between the user (tenant) and Estes Park Fairgrounds. 3. The Town charges for use of the facilities. Fees will be reviewed and adjusted as needed to reflect changes in operating costs. 4. It is the tenant's responsibility to be aware of and abide by all policies, rules, and regulations pertaining to use of the Fairgrounds. Rules are included in this policy. 5. Tenants are responsible for damages to the contracted facilities which occur during the contracted period and periods of set-up and take-down. 6. Major policy changes and capital improvements are reviewed by the Special Events Department and are subject to approval by the Town Board of Trustees. OPERATING PROCEDURES Booking Procedures All facilities are reserved on a first-come, first-serve basis. Prospective tenants must contact the Director of Fairgrounds to determine availability. An organization holding the same event on the same date for two consecutive years is recognized as having a "historical date" . These dates will be automatically reserved each year for these users. The Fairgrounds does not guarantee anyone's historical dates to be the same each year, as dates periodically change due to placement of weekends within months of the year. The Fairgrounds calculates their annual calendar on a monthly basis, counting full weekends (Saturday and Sunday) within each month, with each weekend in the month counted from one to four. The signed contract and proper proof of insurance are due at least 30 days prior to the event. All signed contracts must provide the name and persons/organizations providing security and stall management. All events are subject to review by the Estes Park Fairgrounds, Special Events Department, Estes Park Fire Department and Estes Park Police Department. All new users of the Fairgrounds are responsible for familiarizing themselves with requirements for use of the facilities. All users shall set-up an appointment for a walk-through of the grounds with the Fairgrounds Foreman at least 30 days prior to the event, said walk-through to take place at least one week prior to the date of the event. 17. 3. Tenant is responsible for any fees/damages owed to the Fair- grounds by their sub-contractors. 4. Tenant is ,responsible for providing and supervising their own security. Tenant must let the Fairgrounds Office know before the'event what and when security will be on grounds. 5. Parking control is mandatory and is the sole responsibility of the tenant. Tenant must provide the Fairgrounds Office with the name of the parking manager prior to the event. First-time parking managers will need to meet with the Fairgrounds Foreman to orient themselves to parking and non-parking areas before the start of the event. Failure - to provide parking control will result in cancellation of future events. 6. No parking is allowed in fire lanes or where otherwise posted "No Parking". Any vehicle parked in a "No Parking" area will be towed at the owner's expense. Trailers and trucks are to be unloaded or loaded and removed to designated parking area as soon as possible. 7. There will be no parking on the track. Track must be kept open for fire lane and feed delivery. 8. Camping is permitted at the campground areas only. 9. All decorations/personal belongings must be removed immediately following the event. 10. All trash must be placed in proper containers. Glass beverage containers are prohibited on the Fairgrounds property. All barn areas are to be cleaned of trash, using the trash containers before leaving premises. 11. The responsible party or his/her designee must stay at the facilities until all exhibitors and spectators have left the premises. Failure to do so will result in cancellation of future reservations. 12. Fairgrounds maintenance staff are not responsible for any losses incurred with the use of vending machines. NO refunds will be given. 13. It is prohibited to clean vehicles/livestock trailers out onto Fairgrounds property. 14. All hypodermic needles, medical supplies, and/or veterinarian supplies must be disposed of in a safe and proper manner. 15. Fairgrounds Staff will only take directions from the responsible person noted on the contract or his/her designee. 16. Fire codes do not permit booths, vehicles, etc. to block fire lanes, exits, restrooms, storage units, etc. 17. All dogs and other small animals must be on a leash and under the control of the owner or custodian of said animals at all times. The provisions of Chapter 7.12 of the Estes Park Municipal Code will apply to all dogs on the Estes Park Fairgrounds property. Estes Park Animal Control will periodically patrol the premises and have authorization to pick-up and retain any animal running at large at the owners expense. Any animal causing any problems will either be picked-up by the Animal Control Officer or the owner and animal will be asked to leave the premises immediately. I 9. 18. Operation of Town owned equipment is not permitted except by authorized Town personnel. 19. The Special Events Department reserves the right to deny any group or person access to the Fairgrounds. 20. The Special Events Department reserves the right to close any part of the Fairgrounds to public access. 21. All manure and bedding is to be placed in the center alley for removal in the old barn area and placed in designated area outside of new barns. NO manure or bedding is to be placed in trash barrels. Fairgrounds staff will scrape outside alleys at 8 am, noon and 8 pm. - 23. When Horse Show Management asks for arena maintenance or watering ALL riders must exit the arena. Water trucks or tractors with equipment will NOT enter arena until arena is clear of riders. Trucks will have right of way on property. 24. All water hoses are to rolled and stored when not in use. 25. Event Manager is asked to provide a "Requist List" to the Fairgrounds Office two weeks prior to event. Fairgrounds Staff will then be able to provide the best service possible to your event. Needs to include: panels, chairs, watering and arena drags schedule, lights, PA system, picnic tables, etc. 26. Event Manager is asked to provide to the Fairgrounds Office their Event Schedule two weeks prior to event. 20. TENT RENTAL POLICY 1. Rent only to individuals when they are also renting the fairgrounds facility and only if the local rental business is unable to provide the tents needed. 2. Rent to local non-profit groups using Bond Park or the fairgrounds and only if the local rental business is unable to provide the tents needed. 3. Rental fees to be comparable to local rental business. 4. Tents be set-up only on Town property ie. fairgrounds, Bond Park, Stanley Park, etc. ll. ROCKy MOUNTAIN DECK & FENCE >*coah/ng iii Viny! Proatn.·Ix 2442 Collyer Street, Longmont, Colorado 80501 (303) 772-7982 -May 27,1995 Ms. Linda Hinze, Executive Director Estes Park Fairgrounds P.O. Box 1967 Estes Park, CO 80517 Dear Ms. Hinze: Please accept this letter as my quote for your fence around the Estes Park Fairgrounds. As we discussed on Friday, I am quoting the Kroy fence as I feel that it is my "best buy" product. It is a single-extruded, heavy duty product and would stand up well to the rigors of people sitting on it, climbing over it and perhaps even bumping it while parking. Also, with the mechanical rail locking system that we use, the rails are not likely to come out of the posts under normal use. 752 ft. of fence with 6' long post and 2-1.5" x 5.5" rails: $3,091 (Price includes 96 posts and caps, 94-16' long rails, 400 rail locks, delivery to Estes Park but no taxes.) Installation would normally run approximately $2.75 - $3.00 per ft. However, because of insurance and taxes this would not be a part of my contract. I would be most happy to recommend several good installers that I have used in the past to do the job for you. If you chose to place concrete around your posts, which would be recommended, that would run another $.35 - $.40 per ft. of fence. Ms. Hinze, if you should have any other questions concerning the fence, please call me. I would be most happy to come to Estes Park to meet with you and show you the Kroy product along with several alternative vinyl fence products. I appreciate your call and the opportunity to quote you this maintenance-free fence product. Respectfully, 1 0111 - Tom Smith, owner: Rocky Mountain Deck and Fence Tix. i.32 \ sgo 1 c*tz,~36xC» + 3,(9\ 9 H ,67 i 31. ~21\06<,, ef-» %'Le-c, l'age NO. 01 1 1 <-1 gu. tgruitlilial 1 CHIEF'S LANDSCAPING & NURSERY, LTD. JUDY'S FLOWERS, LTD. P.O. Box 360 1755 Colorado Hwy. 66 ESTES PARK, COLORADO 80517 (303) 586-4461 PROPOSAL SUBMITTED TO PHONE DATE = D - 1 -30.- 9 6 H va, 4 (4 72. r-, a := CUE STREET JOB NAME CITY, STATE and ZIP CODE JOB LOCATION ARCHITECT DATE OF PLANS JOB PHONE 4 - /111£ Uropruir hereby to furnish material and labor - complete in accordance with specifications below, for the sum of: dollars ($ Payment to be made as follows: Upol-) Chrip,--,1.1 0,0 All material is guaranteed to be as specified. All work to be completed in a workmantike manner according to standard praclices. Any atteration or deviation from specilications be- Authorized -4_ 442, low involving extra costs will be executed only upon written orders, and will become an Signature extra charge over and above the estimate. All agreements contingent upon strikes, acci- Note: This proposal may be dents or delays beyond our control. Owner to carry fire, tornado and other necessary withdrawn by us if not accepted within rliye .5 insurance. Our workers are fully covered by Workmen's Compensation Insurance. We hereby submit specifications and estimates for: 1- 0 3 -pm• L-L 2- 72 5 i c- 1.3 C EcD-> C<E 4210 Pal- Fbo -i A LL. (ha-j=L, di S -po ~Re 00 7, ;Tza . 77 ~-i--0 u.> 0 1 7% 1 96< . U 2 - \0 0-Ii-ir.ge 43. . SPECIAL EVENTS EVALUATION 1995 WOOL MARKET DATE: June 8-11, 1995 (second week of June each year) NO. OF YEARS: 5 NO. OF DAYS: 4 MANAGEMENT: Special Events Department & Wool Market Committee PURPOSE: 1) To be an educational and entertaining event for those interested in fiber and fiber animals; 2) A family event; 3) Attract an audience from outside the Estes Park area, staying several days during the shoulder season; 4) Selling opportunities for fiber artists and the showing and marketing of animals; 5) Provide for the general public a hands-on educational experience plus a market for the purchasing of yarns, fleeces, equipment and garments. ACTIVITIES: Workshops, animal shows, spinning contests, spinning and weaving demonstrations, fashion show, fleece contests, skein contest, children's hands-on tent. ADVERTISING: Local newspaper, six front-range newspapers, five trade magazines. SPECTATORS/PARTICIPANTS: 15% Local 50% Colorado 35% Out-of-State 1991 1992 1993 1994 1995 NO. SPECTATORS 3,000 6,000 7,500 8,500 8,500 NO. EXHIBITORS 231 319 574 613 628 NO. ANIMALS 265 401 573 628 656 RENTAL INCOME - STALLS $ 741 $ 5,966 $ 8,738 $11,242 13.861 REGISTRATION FEES $8,555 $13,267 $15,620 $20,799 21,277. TOWN EXPENSES - $30,418 $36,810 $50,927. $53,282 TOWN REVENUE - $18,012 $27,277 $40,638 $49,489 99,49·691,231 VOLUNTEER HOURS 648 700 GROWTH POTENTIAL: Commercial vendors, and alpacas are at maximum without more facilities and this is OK, as the quality can be controlled. There is a great need for fiber education and a place for breeders to promote their animals in our area. As long as the weather continues to be favorable the spectator numbers should continue to increase. There is a great deal of interest in fiber education. Workshops bring attendees in for four days providing good revenue, both for the Town and the event. The 11ama and alpaca numbers increased in 1995. We are now the largest Llama and Alpaca show in the world. Sheep were down - we did not have a sheep specialty show this year. Will plan one again for 1996. 2 q. COMMENTS: As the Wool Market Committee works toward 1996 we again keep quality as our major objective. The educational value of our event continues to be brought to our attention by public comment. The Estes Park .Wool Market, in just five years, is one of the top three fiber festivals in the United States. The Alpaca Association (AOBA) will be moving it's convention to Denver in 1996 - the week following the Wool Market. Alpaca exhibitors may decline some, however we still believe the major breeders will participate because of the large audience attendance. The Alpaca Breeders of Colorado will be joining us to help put on the show and become active in the Wool Market as an organization. Volunteers continue to make this event happen!!! 15 WOOL MARKET COMPETITION FIGURES 1991 1992 1993 1994 1995 LLAMAS: Entries 150 177 338 411 556 Llamas 109 99 228 236 307 Exhibitors 90 95 114 SHEEP: Entries 99 133 324 364 241 Sheep 99 133 235 260 140 - Exhibitors 12 21 32 34 20 GOATS: Entries 36 54 82 88 73 Goats 29 36 78 76 70 Exhibitors 7 14 19 17 16 ALPACAS: Entries 0 48 59 56 116 Alpacas 0 46 57 56 97 Exhibitors 0 18 22 32 45 LLAMA FLEECE & SPINNERS CHOICE: Entries 0 0 9 16 12 Exhibitors 0 0 7 9 8 ALPACA FLEECE: Entries 0 9 17 15 43 Exhibitors 0 6 9 10 15 WOOL FLEECE: Entries 97 104 175 170 185 Exhibitors 22 30 43 46 41 CASHMERE FLEECE: Entries 0 87 35 0 0 Exhibitors - Unknown SKEIN CONTEST: Entries 91 59 77 101 99 Exhibitors 61 38 46 64 52 SHEEP/SHAWL: Entries - Teams 3 3 4 1 3 LUNCHES: Fashion Show 100 162 158 200 195 Thursday . 75 150 156 VENDORS: 49 50 58 58 64 WORKSHOP ATTENDANCE: 76 116 98 185 190 RABBITS: Rabbits 42 Exhibitors 13 26. SPECIAL EVENTS EVALUATION 1995 COLORFUL COLORADO QUARTER HORSE SHOW DATE: June 15-18 NO. OF YEARS: 10 NO. OF DAYS: 4 MANAGEMENT: Colorful Colorado Quarter Horse Association PURPOSE: Education and promotion of quarter horses. ACTIVITIES: Halter and performance classes ADVERTISING: Local newspaper, Estes Park Events Calendar and Horse Trade magazines. SPECTATORS: 0 % Local 90 % Colorado 10 % Out-of-State 1990 1991 1992 1993 1994 1995 NO. SPECTATORS 150 200 200 300 300 250 NO. EXHIBITORS 368 684 736 736 780 750 NO. ANIMALS 115 214 230 245 313 300 RENTALINCOME - ARENAS 525 915 1,015 1,188 1,430 1,315 STALLS 1,594 3,680 4,166 4,355 4,766 5,196 TOWN EXPENSES - 6,650 8,791 11,674 10,783 TOWN REVENUE - $3,168 6,840 8,809 9,475 10,275 10,688 GROWTH POTENTIAL: Numbers will remain stable. Growth would come only with major horse interest growth or if show management obtains a regional or district show. COMMENTS: They have grown from a two day show to four day show since 1990 by adding Buckskin and Palamino horses. 27. SPECIAL EVENTS EVALUATION 1995 MINIATURE HORSE SHOW DATE: June 21-25 NO. OF YEARS: 11 NO. OF DAYS: 6 on grounds MANAGEMENT: Rocky Mountain Miniature Horse Association PURPOSE: Education and promotion of Miniature Horses ACTIVITIES: Halter and performance classes ADVERTISING: Local newspaper, Estes Park Event Calendar and Trade magazines. EXHIBITORS: 0 % Local 40 % Colorado 60 % Out-of-State 1990 1991 1992 1993 1994 1995 NO. SPECTATORS 800 800 800 800 600 600 NO. EXHIBITORS 396 441 540 600 450 400 NO. ANIMALS 124 138 160 200 192 152 RENTAL INCOME - ARENAS $750 $750 $750 $750 $750 $903 STALLS $2,846 $3,137 $3,671 $4,674 $4,406 $4,107 TOWN EXPENSES $5,514 $7,947 $9,230 $8,873 TOWN REVENUE $4,795 $6,291 $6,465 $8,016 $7,151 $6,871 GROWTH POTENTIAL: Don't see alot of change in industry at the time. Used tent two days because of rain. COMMENTS: Effortless show to have on grounds for staff. They have voted to return in 1996. 22. SPECIAL EVENTS EVALUATION 1995 SCANDINAVIAN FESTIVAL DATE: June 23 & 24 NO. OF YEARS: 3 NO. OF DAYS: 2 MANAGEMENT: Scandinavian Club of Estes Park Liz Betts PURPOSE: The purpose of the Scandinavian Festival is to continue - and strengthen the traditions and heritage of the Scandinavian people. ACTIVITIES: Raising of the May Pole. Traditional dances, both by professionals and audience participation and vendors, held at Bond Park. Bonfire and dancing was held at the Marina on Friday evening. ADVERTISING: An article in the Spring insert piece, 1995 EP Events Calendar, Scandinavian Newsletters. ATTENDEES: % Local % Colorado % Out-of-State unknown 1993 1994 1995 1996 NO. ATTENDEES 1,000 1,200 3,000 NO. EXHIBITORS 7 Vendors 14 Vndrs. 12 Vndrs. NO. ANIMALS NA RENTAL INCOME - ARENAS NA STALLS NA REGISTRATION FEES NA ' TRAFFIC COUNT US34 TOWN EXPENSES - not including advertising 150 500+ 500 TOWN REVENUE -not including Sales Tax NONE 0 0 GROWTH POTENTIAL: Third year event was, again, very well organized. There is a large population of Scandinavians in the area and they are doing well putting on an event of this kind. They can do alot of advertising in their newsletters and earlier notification will increase their attendance. This event has good potential. More than doubled spectator attendance this year. COMMENTS: A good 'addition to the June events schedule. Town employee involvement was minimal. Town advertising was minimal. They have already reserved Bond Park June 1996. Would like to see them receive good encouragement from the Town. This could become a very large audience event. 2 9. SPECIAL EVENTS EVALUATION 1995 ARABIAN HORSE SHOW DATE: June 30 thru July 4 NO. OF YEARS: 42 years NO. OF DAYS: 5 MANAGEMENT: Colorado Arabian Horse Association PURPOSE: Education and promotion of Arabian horses ACTIVITIES: Halter and performance classes ADVERTISING: Local newspaper and Estes Park Event Calendar EXHIBITORS: 0 % Local 40 % Colorado 60 % Out-of-State 1990 1991 1992 1993 1994 1995 NO. SPECTATORS 2,000 2,000 2,000 2,000 3,000 2,000 NO. EXHIBITORS 1,344 1,043 1,116 1,000 1,100 600 NO. ANIMALS 420 326 349 280 220 220 RENTAL INCOME - ARENAS 1,475 1,575 1,250 1,350 1,075 1,075 STALLS 11,695 9,107 6,618 7,265 5,952 5,923 TOWN EXPENSES - 17,054 16,937 18,230 18,272 TOWN REVENUE - 18,321 15,957 13,483 12,632 11,40111,985 GROWTH POTENTIAL: Future years will remain about 220-240 horses. An increase may occur when Regionals are held in Denver in 1996. Weather is always a factor. They did not have as many cutting horses in as usual. COMMENTS: July 4th being in the middle of the week hurt the show loosing those who travel a distance. 3D. SPECIAL EVENTS EVALUATION 1995 ROOFTOP RODEO DATE: July 12-15 NO. OF YEARS: 69 NO. OF DAYS: 4 MANAGEMENT: Special Events Department & Rooftop Rodeo Committee PURPOSE: Provide western entertainment for tourists and bring in additional visitors to Estes Park. ACTIVITIES: Rodeos, country western entertainment, parade, western history ADVERTISING: Local newspapers, front range newspapers, local and two front range radio stations, posters, rack cards SPECTATORS: 17 % Local 33 % Colorado 50 % Out-of-State 1990 1991 1992 1993 1994 1995 NO. SPECTATORS RODEO 5,530 5,621 6,691 5,673 6,928 6,857 NO. SPECTATORS CONCERT 2,040 2,226 1,973 1,859 848 0 NO. WESTERN HERITAGE 1,690 TOTAL ATTENDANCE -Paid & not paid 20,000 20,000 18,000 16,000 14,500 9,667 TOWN EXPENSES - $159,774 161,281 127,590 120,000 TOWN REVENUE 91,190 92,291 90,835 82,041 VOLUNTEER HOURS 936 GROWTH POTENTIAL: In direct relationship to the fairgrounds facilities. Additional 30% to 40% possible at both the rodeos and at Western Heritage. Western Heritage gate attendance will grow as knowledge and education of the event is increased. COMMENTS: Western Heritage was very good - the committee had good ideas and organization for the first year event. Rainy weather during the afternoons had a negative effect on the attendance. Rooftop Rodeo Committee worked well together and hard to provide this year's great rodeo activities. 31. . ROOFTOP TICKET COUNT 1989 1990 1991 1992 1993 1994 1995 RODEOS: - Wednesday 2:00 400 418 949 1143 1150 1198 881 Wednesday 8:00 1171 917 1176 1217 1138 1257 1269 Thursday 2:00 426 818 420 Thursday 8:00 1116 1270 1164 818 1065 1042 1035 Friday 2:00 841 796 464 Friday 8:00 1337 1261 1436 978 1297 Saturday 2:00 720 668 647 1001 821 705 Saturday 8:00 1259 1694 1632 1670 TOTAL RODEO ·5585 5330 5621 6691 5673 6928 6857 CONCERT: 1258 2040 2226 1973 1859 848 WESTERN HERITAGE: 1690 COWBOY POETS: 410 387 304 DIRT DANCE: 291 217 CONFERENCE CENTER DANCES - FRIDAY 348 - SATURDAY 468 3a. MEMORANDUM 7/19/95 - TO: COMMUNITY DEVELOPMENT COMMnTEE 429 W. Elkhorn, Suite A P.O. Box 4135 FROM: THE CULTURAL ARTS COUNCIL OF ESTES PARK Estes Park, Colorado 80517 970-586-9203 RE: 1995/96 RE-GIFTING GRANT PROGRAM Executive Committee: Paul B. Saunders, President Sally Anderson, Vice Pres. Corky Hays, Secretary The Cultural Arts Council announces the awarding of its Re-guking Anne Brumleve, Treasurer Directors at Large: Prognun Gnmts totalling $8,485 to 10 local arts organizations and Gary Elting individuals from money made available by the Town of Estes Park. The Gary Keimig Cultural Arts Council received funding requests on June 1, 1995 totalling Lynda S. Vogel, Exec. Director $11,115. Advisory Committee: Ben L. Forbes, Chair Six of the awards will directly or indirectly benefit students of the Park Dr. Virginia H. Floyd Morry Kaplan School District. These include a grant to the Park School District to Patricia Maher bring the Cleo Parker Robinson Dance Troupe in for performances before Jo Wadden all students, funds to the Estes Park Music Festival to bring the Colorado Children's Chorale for outreach performances, support to the Fine Arts Affiliates/Board of Directors: Guild of the Rockies to sponsor an artist residency by local puppeteer American Chamber Players Bob Aiken with hands-on activities by elementary students, a grant to the Art Center of Estes Park Blackhawk Mountain School o f Art Estes Park Public Library for performance fees and arts materials for Creative Ensemble Productions. Inc. literary/multi-arts program which incorporates fine literature and fine arts. Eagle Rock School & Professional Development Center Estes Park Area Chamber of Funding is also provided for tuition assistance to Anne McCaffrey, visual Commerce arts teacher, for summer art courses at Denver University to foster new Estes Park Area Historical Museum Estes Park Chamber Orchestra visual arts education programs at Park High School, and to Creative Estes Park Chamber Players Ensemble Productions to subsidize a theater training program to develop Estes Park Chorale Estes Park Museum of Art a multi-age company of young actors. (proposed) Estes Park Music Festival, Inc. Grants were also awarded to local visual artists Donna Krizek and Mick Estes Park Village Band Estes Valley Recreation & Park Kolodgy for tuition support to attend painting workshops, to the Riverside District Ramblers for uniforms and music, and to the Chamber Music Festival Fine Arts Guild of the Rockies Galleries of Estes Park Association of Estes Park to help pay artistic fees for their 1995 Festival. I.,ongs Peak Highlanders Mountain Aires In all cases the recipients were required to provide matching funds in Oratorio Society of Estes Park Park R-3 School District order to qualify for re-gifting grants. Riverside Ramblers Rocky Mountain National Park The award recipients were selected and the amount of the awards Rocky Ridge Music Center The Scandinavians determined by an anonymous grant review panel made up of four Stanley Hotel Performing Arts individuals from outside the Estes Park community, with more than 60 Summerfest-YMCA of the Rockies years of combined experience in theater, visual arts, literary arts, music Town of Estes Park Woman's Club of Estes Park and arts administration. Re-g(fting Program guidelines had specified that Representatives of individual artists 33. the panelists be from outside the area. Applicant proposals were reviewed and awarded funding based on community benefit, proposal merit, applicant competence, quality of work, feasibility, appropriateness to the Re-gping Progrom, need and professionalism. In addition to these grants, the Cultural Arts Council gave competition awards totalling $210 to 12 students of the Park School District. Awards were presented to winning entries in a poster contest in conjunction with IMAGINE THIS.' '95 and a competition to design a Rocky Mountain National Park "stamp" as a part of the recent national travelling ARTS for the PARKS Exhibition June 9-20 at the Estes Park Eiementary School Gym. Awards were given as - incentives to develop and nurture creativity in the visual arts. The officers of the Cultural Arts Council and the recipients of the awards, especially affiliate member organizations who received $7,600 of the total grants, hope that the Town Trustees will see fit to make funds available in 1996 to continue the Re-g(Ring Progmm. Providing financial assistance to the arts community was identified as one of the objectives in the Arts Council's 1993 Suntegic Am Plan, and with this first series of grants CACEP has successfully moved forward in accomplishing this objective. Students of the Park School District who are the primary beneficiaries of the programs funded in 1995/96 by these awards will have their cultural lives enriched and their horizons broadened by these activities. 1 FUNDING ANALYSIS 89.3% $8,485. Grant Awards 2.2% 210. Student Competition Awards 8.5% 805. Program Implementation 100 % $9,500. 34. . RE-GI~TING FY95-96 GRANT AWARDS Name Proposal Type Amount Park School District Education Mini-Grant/Organ. 500 (Funding support for 3 in school performances at grades K-5) (6-8) (9-12) by Cleo Parker Robinson Dance Troupe) EP Music Festival Project/organization 1,500 (Outreach performance support to bring Colorado Children's Chorale to Park Schools) Riverside Ramblers Affiliate/Tech. Assistance 150 (Funding support for uniforms and music) Donna Krizek Artist Fellowship/Visual Arts 235 (Funding support for tuition to attend Ron Riddick, Plein Air workshop September 21 - 24, 1995) Mick Kology Artist Fellowship/Visual Arts 150 (Funding support to study with master oil painter David Leffel October 23 - 27, 1995) EP Public Library Project/organization 1,500 Funding support for performance fees and arts materials for literary/multi-arts program which incorporates fine literature and fine arts) Chamber Music Festival of Estes Park Project/Organization 1,300 (Funding support will be used to pay artistic fees for 1995 Festival) Anne McCaffrey Ed. Mini Grant/Ind. Artist 500 (Funding support for tuition for art courses at Denver University June 12 - 30, 1995 to foster new visual arts education program at Park High School) Fine Arts Guild of the Rockies Project/organization 1,150 (Funding support to sponsor an artist residency (Local puppeteer, Bob Aiken) at Park Elementary School. Residency would include hands-on activities) Creative Ensemble Productions Project/organization 1,500 (Funding support to create the foundation for a multi-age company of young actors. Helping to defray some costs to allow economically disadvantaged youths to participate) TOTAL AMOUNT FUNDED: $8,485 35. CULTURAL ARTS COUNCIL OF ESTES PARK MEMORANDUM 7/19/95 TO: COMMUNITY DEVELOPMENT COMMnTEE 429 W. Elkhorn, Suite A P.O. Box 4135 FROM: THE CULTURAL ARTS COUNCIL OF ESTES PARK Estes Park, Colorado 80517 970-586-9203 RE: 1995 ARTS FOR THE PARKS EXHIBITION Executive Committee: Paul B. Si-unders, President Sally Anderson, Vice Pres. Corky Hays, Secretary The tremendous success of this exhibition can be directly attributed to the Anne Brumleve, Treasurer amount of community support and combined efforts of the local arts Directors at Large: Gary Elting organizations (affiliate members). The support was received in cash Gary Keimig donations, volunteer hours, services and other in-kind contributions. A Lynda S. Vogel, Exec. Director year in the planning, this was the most complex project undertaken, and Advisory Committee: the first major art event of national significance in Estes Park. We are Ben L. Forbes, Chair proud to have placed Estes Park in a positive national spotlight for 12 Dr. Virginia H. Floyd days, and involved many community members in this enriching arts event. Mom Kaplan Patricia Maher Jo Waddell VISITATION Affiliates/Board of Directors: 51% 869 Estes Park area American Chamber Players Art Center of Estes Park Blackhawk Mountain School of Art 25 % 430 Denver & Front Range Creative Ensemble Productions, Inc. Eagle Rock School & Professional 3% 66 Other Colorado Development Center Estes Park Area Chamber of Commerce 79% 1,365 Total Colorado Estes Park Area Historical Museum Estes Park Chamber Orchestra Estes Park Chamber Players Estes Park Chorale 21% 352 Out of State (37 states) Estes Park Museum of Art (proposed) Estes Park Music Festival, Inc. - 3 ' Foreign Countries (3) Estes Park Village Band Estes Valley Recreation & Park District 100% 1.720 Fine Arts Guild of the Rockies Galleries of Estes Park Association Longs Peak Highlanders 1,000 hours + were donated in volunteer service by 100 volunteers Mountain Aires Oratorio Society of Estes Park The Cultural Arts Council generated total revenues of $12,700. Park R-3 School District Riverside Ramblers Approximately $7,000 of the $10,000 (contributions & admissions) or Rocky Mountain National Park 70 % came from local contributors. Rocky Ridge Music Center The Scandinavians Stanley Hotel Performing Arts Summerfest-YMCA of the Rockies Town of Estes Park Woman's Club of Estes Park Representatives of individual artists 36.